Rancho San Diego Music Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,588 | 143,667 | −79 | 2.2 | — |
| 2012 | 142,660 | 139,583 | 3,077 | 1.9 | — |
| 2013 | 75,099 | 72,684 | 2,415 | 1.5 | — |
| 2014 | 57,598 | 53,834 | 3,764 | 1.7 | — |
| 2015 | 36,579 | 22,464 | 14,115 | 8.4 | — |
| 2016 | 77,221 | 66,684 | 10,537 | 4.7 | — |
| 2017 | 174,407 | 190,797 | −16,390 | 0.6 | — |
| 2018 | 49,911 | 50,135 | −224 | 2.3 | — |
| 2019 | 58,859 | 63,023 | −4,164 | 1.0 | — |
| 2020 | 63,280 | 52,429 | 10,851 | 3.7 | — |
| 2021 | 0 | 5,108 | −5,108 | 26.3 | — |
| 2022 | 78,628 | 49,099 | 29,529 | 9.9 | — |
| 2023 | 108,121 | 104,982 | 3,139 | 5.0 | — |
In its most recent public year (2023), this organization brought in $3,139 more than it spent. Its reserves stood at about 5 months of spending, up from 2.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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